Abbreviated Company Accounts - ROPES COURSE DEVELOPMENTS LIMITED

ROPES COURSE DEVELOPMENTS LIMITED - Company Information

04573391 ROPES COURSE DEVELOPMENTS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 04573391 2015-02-01 2016-01-31 04573391 2016-01-31 04573391 2015-01-31 04573391 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04573391 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 04573391

ROPES COURSE DEVELOPMENTS LIMITED

Abbreviated Accounts

31 January 2016

ROPES COURSE DEVELOPMENTS LIMITED Registered Number 04573391

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,146	13,400
		11,146	13,400
Current assets
Debtors		3,637	717
Cash at bank and in hand		7,617	15,697
		11,254	16,414
Creditors: amounts falling due within one year		(19,208)	(48,066)
Net current assets (liabilities)		(7,954)	(31,652)
Total assets less current liabilities		3,192	(18,252)
Total net assets (liabilities)		3,192	(18,252)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,190	(18,254)
Shareholders' funds		3,192	(18,252)

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2016

And signed on their behalf by:
Nicholas Moriarty, Director

ROPES COURSE DEVELOPMENTS LIMITED Registered Number 04573391

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2015	17,866
Additions	2,950
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	20,816
Depreciation
At 1 February 2015	4,466
Charge for the year	5,204
On disposals	-
At 31 January 2016	9,670
Net book values
At 31 January 2016	11,146
At 31 January 2015	13,400

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2